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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_120123APB_FTO_100170
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SRIHARGOBIND PUR PB-01-013-030-001/108
(LADHA MUNDA) 		2601013000NRG23120120230203356 12/01/2023 AMARJIT KAUR 2601013WL023353 AMARJIT KAUR 00176 IDIB000G563 1410 1410 Processed 20/01/2023 8086772019 Mrs. Amarjit Kaur INDIAN BANK(607105)
2 SRIHARGOBIND PUR PB-01-013-030-001/113
(LADHA MUNDA) 		2601013000NRG23120120230203358 12/01/2023 MANPREET KAUR 2601013WL023353 MANPREET KAUR 00176 IDIB000G563 1410 1410 Processed 20/01/2023 8086772018 Mrs. Manpreet Kaur INDIAN BANK(607105)
3 SRIHARGOBIND PUR PB-01-013-030-001/19
(LADHA MUNDA) 		2601013000NRG23120120230203360 12/01/2023 Sukhwinder Singh 2601013WL023353 Sukhwinder Singh 00176 IDIB000G563 1410 1410 Processed 20/01/2023 8086772016 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
4 SRIHARGOBIND PUR PB-01-013-030-001/45
(LADHA MUNDA) 		2601013000NRG23120120230203363 12/01/2023 SABHIB SINGH 2601013WL023353 SABHIB SINGH 00176 IDIB000G563 1974 1974 Processed 20/01/2023 8086772021 Mr. Sahib Singh INDIAN BANK(607105)
5 SRIHARGOBIND PUR PB-01-013-030-001/7
(LADHA MUNDA) 		2601013000NRG23120120230203364 12/01/2023 Harjinder Singh 2601013WL023353 Harjinder Singh 00176 IDIB000G563 1974 1974 Processed 20/01/2023 8086772017 Mr. HARJINDER SINGH INDIAN BANK(607105)
6 SRIHARGOBIND PUR PB-01-013-037-001/132
(PEJO CHAK) 		2601013000NRG23110120230202511 12/01/2023 BALJIT KAUR 2601013WL023242 BALJIT KAUR 00176 IDIB000G563 282 282 Processed 20/01/2023 8086772020 BALJIT KAUR W/O PIRTHI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8460 8460
7 SRIHARGOBIND PUR PB-01-013-075-001/10
(SAM RAI) 		2601013000NRG23120120230203328 12/01/2023 Dalbiro 2601013WL023351 Dalbiro 00349 PSIB0000696 282 282 Processed 20/01/2023 8086772012 DALBIR KAUR PUNJAB & SIND BANK(607087)
8 SRIHARGOBIND PUR PB-01-013-075-001/17
(SAM RAI) 		2601013000NRG23120120230203330 12/01/2023 Jail 2601013WL023351 Jail 00349 PSIB0000696 282 282 Processed 20/01/2023 8086772006 JAIL S/O FATU PUNJAB & SIND BANK(607087)
9 SRIHARGOBIND PUR PB-01-013-075-001/2
(SAM RAI) 		2601013000NRG23120120230203331 12/01/2023 Gulzar Masih 2601013WL023351 Gulzar Masih 00349 PSIB0000696 282 282 Processed 20/01/2023 8086772008 GULZAR MASIH PUNJAB & SIND BANK(607087)
10 SRIHARGOBIND PUR PB-01-013-075-001/23
(SAM RAI) 		2601013000NRG23120120230203333 12/01/2023 Sukha 2601013WL023351 Sukha 00349 PSIB0000696 282 282 Processed 20/01/2023 8086772010 SUKHA PUNJAB & SIND BANK(607087)
11 SRIHARGOBIND PUR PB-01-013-075-001/24
(SAM RAI) 		2601013000NRG23120120230203334 12/01/2023 Jeeta 2601013WL023351 Jeeta 00349 PSIB0000696 282 282 Processed 20/01/2023 8086772009 JEETA PUNJAB & SIND BANK(607087)
12 SRIHARGOBIND PUR PB-01-013-075-001/7
(SAM RAI) 		2601013000NRG23120120230203337 12/01/2023 Lakhwinder Singh 2601013WL023351 Lakhwinder Singh 00349 PSIB0000696 282 282 Processed 20/01/2023 8086772007 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
13 SRIHARGOBIND PUR PB-01-013-075-001/9
(SAM RAI) 		2601013000NRG23120120230203338 12/01/2023 Ajjak 2601013WL023351 Ajjak 00349 PSIB0000696 282 282 Processed 20/01/2023 8086772011 AJAK MASIH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
14 SRIHARGOBIND PUR PB-01-013-030-001/110
(LADHA MUNDA) 		2601013000NRG23120120230203357 12/01/2023 HARJIT SINGH 2601013WL023353 HARJIT SINGH 00352 PUNB0PGB003 1974 1974 Processed 20/01/2023 8086772030 HARJIT SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
15 SRIHARGOBIND PUR PB-01-013-030-001/115
(LADHA MUNDA) 		2601013000NRG23120120230203359 12/01/2023 PALWINDER KAUR 2601013WL023353 PALWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 20/01/2023 8086772032 PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
16 SRIHARGOBIND PUR PB-01-013-030-001/37
(LADHA MUNDA) 		2601013000NRG23120120230203362 12/01/2023 Sukhwant Kaur 2601013WL023353 Sukhwant Kaur 00352 PUNB0PGB003 1974 1974 Processed 20/01/2023 8086772031 SUKHWANT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
17 SRIHARGOBIND PUR PB-01-013-037-001/133
(PEJO CHAK) 		2601013000NRG23110120230202512 12/01/2023 MANPREET KAUR 2601013WL023242 MANPREET KAUR 00352 PUNB0PGB003 282 282 Processed 20/01/2023 8086772033 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
18 SRIHARGOBIND PUR PB-01-013-075-001/15
(SAM RAI) 		2601013000NRG23120120230203329 12/01/2023 Lakhwinder 2601013WL023351 Lakhwinder 00352 PUNB0PGB003 282 282 Processed 20/01/2023 8086772034 LAKHWINDER PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
19 SRIHARGOBIND PUR PB-01-013-075-001/48
(SAM RAI) 		2601013000NRG23120120230203336 12/01/2023 Harbhjan Singh 2601013WL023351 Harbhjan Singh 00354 PUNB0084800 282 282 Processed 20/01/2023 8086772013 HARBHAJAN SINGH S/O JAL SINGH PUNJAB NATIONAL BANK(508568)
20 SRIHARGOBIND PUR PB-01-013-086-001/221
(MARI BUCHIAN) 		2601013000NRG23120120230203343 12/01/2023 JYOTI 2601013WL023352 JYOTI 00354 PUNB0084800 2538 2538 Processed 20/01/2023 8086772014 JYOTI WO SEMA PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
21 SRIHARGOBIND PUR PB-01-013-030-001/23
(LADHA MUNDA) 		2601013000NRG23120120230203361 12/01/2023 Gurmit Kaur 2601013WL023353 Gurmit Kaur 00354 PUNB0139110 1974 1974 Processed 20/01/2023 8086772015 GURMEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
22 SRIHARGOBIND PUR PB-01-013-086-001/150
(MARI BUCHIAN) 		2601013000NRG23120120230203340 12/01/2023 Pinki 2601013WL023352 Pinki 00354 PUNB0745000 2538 2538 Processed 20/01/2023 8086772029 PINKI PUNJAB NATIONAL BANK(508568)
23 SRIHARGOBIND PUR PB-01-013-086-001/247
(MARI BUCHIAN) 		2601013000NRG23120120230203344 12/01/2023 RANO 2601013WL023352 RANO 00354 PUNB0745000 2538 2538 Processed 20/01/2023 8086772023 RANO W/O AJUBA PUNJAB NATIONAL BANK(508568)
24 SRIHARGOBIND PUR PB-01-013-086-001/248
(MARI BUCHIAN) 		2601013000NRG23120120230203345 12/01/2023 KAMLA 2601013WL023352 KAMLA 00354 PUNB0745000 2538 2538 Processed 20/01/2023 8086772022 KAMLA WO YOUNAS MASIH PUNJAB NATIONAL BANK(508568)
25 SRIHARGOBIND PUR PB-01-013-086-001/251
(MARI BUCHIAN) 		2601013000NRG23120120230203346 12/01/2023 BALWINDER 2601013WL023352 BALWINDER 00354 PUNB0745000 2538 2538 Processed 20/01/2023 8086772027 BALWINDER WO BITTU PUNJAB NATIONAL BANK(508568)
26 SRIHARGOBIND PUR PB-01-013-086-001/252
(MARI BUCHIAN) 		2601013000NRG23120120230203347 12/01/2023 RANJIT KAUR 2601013WL023352 RANJIT KAUR 00354 PUNB0745000 2538 2538 Processed 20/01/2023 8086772024 RANJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
27 SRIHARGOBIND PUR PB-01-013-086-001/291
(MARI BUCHIAN) 		2601013000NRG23120120230203349 12/01/2023 NIMMO 2601013WL023352 NIMMO 00354 PUNB0745000 2538 2538 Processed 20/01/2023 8086772025 NIMMO WO ABALDEEN PUNJAB NATIONAL BANK(508568)
28 SRIHARGOBIND PUR PB-01-013-086-001/65
(MARI BUCHIAN) 		2601013000NRG23120120230203353 12/01/2023 BIRO 2601013WL023352 BIRO 00354 PUNB0745000 2538 2538 Processed 20/01/2023 8086772028 BEERO W/O BALKAR PUNJAB NATIONAL BANK(508568)
29 SRIHARGOBIND PUR PB-01-013-086-001/95
(MARI BUCHIAN) 		2601013000NRG23120120230203354 12/01/2023 SUKHI 2601013WL023352 SUKHI 00354 PUNB0745000 2538 2538 Processed 20/01/2023 8086772026 SUKHI PUNJAB NATIONAL BANK(508568)
SubTotal 20304 20304
Total 42018 42018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_120123APB_FTO_100170 Indian Bank IDIB000G563 GHOMAN 8460
2 SRIHARGOBIND PUR PB2601013_120123APB_FTO_100170 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 1974
3 SRIHARGOBIND PUR PB2601013_120123APB_FTO_100170 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 6486
4 SRIHARGOBIND PUR PB2601013_120123APB_FTO_100170 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 2820
5 SRIHARGOBIND PUR PB2601013_120123APB_FTO_100170 Punjab National Bank PUNB0139110 Mehta Chowk 1974
6 SRIHARGOBIND PUR PB2601013_120123APB_FTO_100170 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 20304

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